Картка-довідка

Expected value

UAH4,320.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37501684
Web site:
Address:
Україна, 02217, м. Київ, Київ, вул. Закревського, 15-А
Rating:

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Main contact

Name:
Баценко Сергій Вікторович ( )
Language skills:
Phone:
+380445466890
E-mail:
Fax:
+380445460346

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Items list

Name Quantity Delivery Place of delivery
1

Картка-довідка

Code DK 021:2015: 22820000-4 Бланки

Quantity:

6,000 шт

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 15:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,320.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Храмов Олексій Юрійович
Phone: (044)501-93-01 EDRPOU:
24379665

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 16:02

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 16:07
Not indicated Dec 10, 2020, 16:13

Offer

UAH4,320.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Деснянської районної в місті Києві державної адміністрації

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